Company data from Slovak public registers

Andromia Insight

Hlava XXII s.r.o.

Company financial profile・Company ID 35956941・Stará Vajnorská 3060/39, 831 04 Bratislava - mestská časť Nové Mesto・Founded 2005

Financial reportFinancial statements
Active

Turnover 2025

137 K €

+446 %
Company ID
35956941
Tax ID
2022066123
VAT ID
SK2022066123, under §4, registered since Friday, June 1, 2018
Registered office
Hlava XXII s.r.o.Stará Vajnorská 3060/39 831 04 Bratislava - mestská časť Nové Mesto
Established
Friday, September 30, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/37725/B

Profit 2025

−34 K €

−144 %Net profit after tax

Assets

271 K €

−7.7 %Total assets, stated excl. VAT

Equity

20 K €

−63 %Assets less external liabilities

Debt ratio

92.6 %

+11 ppLiabilities / total assets

Gross margin

-275.6 %

−309 ppGross profit / sales
Coming soon

Andromia score

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Profit

−144 %
−480 €−480 €2,476 €6,324 €14 K €32 K €14 K €−47 K €65 K €−23 K €−14 K €−34 K €2014201520162017201820192020202120222023202420252014−480 €2015−480 €20162,476 €20176,324 €201814 K €201932 K €202014 K €2021−47 K €202265 K €2023−23 K €2024−14 K €2025−34 K €

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−86 %
0 €0 €7,791 €35 K €146 K €351 K €302 K €336 K €689 K €17 K €18 K €2,640 €20142015201620172018201920202021202220232024202520140 €20150 €20167,791 €201735 K €2018146 K €2019351 K €2020302 K €2021336 K €2022689 K €202317 K €202418 K €20252,640 €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

480 €480 €699 €839 €3,667 €10 K €6,187 €0 €18 K €0 €340 €960 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016699 €Total tax · 2017839 €Total tax · 20183,667 €Total tax · 201910 K €Total tax · 20206,187 €Total tax · 20210 €Total tax · 202218 K €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025960 €

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-25.0 %

+31 pp

Profit / revenue

Profit margin

-1,296.0 %

−1,219 pp

Profit / sales

ROA

-12.6 %

−7.8 pp

Return on assets

ROE

-170.4 %

−144 pp

Return on equity

Return on costs

-20.0 %

+16 pp

Profit / (revenue − profit)

Added value to revenue

-5.3 %

−30 pp

Added value / revenue

Earnings before tax

−33 K €

−143 %

Profit + income tax

Effective tax

-2.9 %

−0.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20140 €20157,791 €201635 K €2017148 K €2018354 K €2019302 K €2020339 K €2021690 K €202232 K €202325 K €2024137 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods689 K €17 K €18 K €2,640 €
Value added273 K €−540 €6,100 €−7,276 €
Operating revenue690 K €32 K €25 K €137 K €
Profit after tax65 K €−23 K €−14 K €−34 K €
Income tax18 K €0 €340 €960 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs136 K €5,227 €6,138 €6,704 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets271 K €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

  • Equity20 K €
  • Liabilities251 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets374 K €308 K €294 K €271 K €
Non-current assets173 K €158 K €148 K €0 €
Property, plant and equipment173 K €158 K €148 K €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets201 K €150 K €146 K €271 K €
Inventory0 €0 €0 €0 €
Non-current receivables15 K €0 €1,461 €127 K €
Current receivables51 K €18 K €18 K €18 K €
Financial accounts135 K €132 K €127 K €127 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities374 K €308 K €294 K €271 K €
Equity91 K €68 K €54 K €20 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years21 K €86 K €63 K €49 K €
Profit/loss for the accounting period after tax65 K €−23 K €−14 K €−34 K €
Liabilities283 K €240 K €240 K €251 K €
Non-current liabilities18 K €5,858 €3,391 €1,456 €
Current liabilities47 K €4,309 €4,073 €2,860 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans132 K €93 K €54 K €12 K €
Provisions0 €0 €0 €0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period3.26 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

15 registered activities

  • sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Wednesday, August 21, 2019
  • Skladovanie a pomocné činnosti v dopraveValid from Thursday, May 16, 2019
  • čistiace a upratovacie služby,Valid from Friday, September 21, 2018
  • prevádzkovanie čistiarne a práčovne,Valid from Friday, September 21, 2018
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Friday, September 30, 2005
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Friday, September 30, 2005
  • maliarske a natieračské práce,Valid from Friday, September 30, 2005
  • pohostinská činnosť,Valid from Friday, September 30, 2005
  • prenájom motorových vozidiel,Valid from Friday, September 30, 2005
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb,Valid from Friday, September 30, 2005

Statutory bodies and related persons

Statutory body

1 active of 4
  • Marek MarkovičActive
    Konateľfrom Tuesday, February 28, 2006

    Address Kvačalová 994/14, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

  • Marek MarkovičEnded
    KonateľTuesday, February 28, 2006 – Friday, September 14, 2007

    Address Medená 10, 81102 Bratislava, Slovenská republika

  • Martin NemečkayEnded
    KonateľFriday, September 30, 2005 – Thursday, April 13, 2006

    Address Poľnohospodárska 51, 82107 Bratislava, Slovenská republika

  • Viktor FrešoEnded
    KonateľFriday, September 30, 2005 – Thursday, April 13, 2006

    Address Dunajská 2330/58, 81108 Bratislava, Slovenská republika

Related persons

1 active of 6
  • Marek MarkovičActive
    Spoločník v.o.s. / s.r.o.from Thursday, January 19, 2023

    Address Kvačalova 14, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Marek MarkovičEnded
    Spoločník v.o.s. / s.r.o.Friday, September 21, 2018 – Wednesday, January 18, 2023

    Address Kvačalová 994/14, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Marek MarkovičEnded
    Spoločník v.o.s. / s.r.o.Saturday, September 15, 2007 – Thursday, September 20, 2018

    Address Kvačalová 994/14, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Marek MarkovičEnded
    Spoločník v.o.s. / s.r.o.Friday, April 14, 2006 – Friday, September 14, 2007

    Address Medená 10, 81102 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Martin NemečkayEnded
    Spoločník v.o.s. / s.r.o.Friday, September 30, 2005 – Thursday, April 13, 2006

    Address Poľnohospodárska 51, 82107 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Viktor FrešoEnded
    Spoločník v.o.s. / s.r.o.Friday, September 30, 2005 – Thursday, April 13, 2006

    Address Dunajská 58, 81108 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

4 changes in the register

  • Registered office

    5 records
    • Stará Vajnorská 3060/39, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Wednesday, May 13, 2020
    • Kvačalová 994/14, 82108 Bratislava - mestská časť Ružinov, Slovenská republikaFriday, September 21, 2018 – Tuesday, May 12, 2020
    • Bajkalská 29D, 82105 Bratislava, Slovenská republikaSaturday, September 15, 2007 – Thursday, September 20, 2018
    • Medená 10, 81102 Bratislava, Slovenská republikaFriday, April 14, 2006 – Friday, September 14, 2007
    • Dunajská 2330/58, 81108 Bratislava, Slovenská republikaFriday, September 30, 2005 – Thursday, April 13, 2006

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/37725/B
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Saturday, September 15, 2007Rozhodnutie jediného spoločníka zo dňa 10.09.2007.
  • Friday, April 14, 2006Zápisnica z valného zhromaždenia zo dňa 28.2.2006. Rozhodnutie jediného spoločníka zo dňa 3.3.2006.
  • Friday, September 30, 2005Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 07.09.2005 v zmysle ust. §§ 105 - 153 Obchodného zákonníka.
Hlava XXII s.r.o.

Registered office

Hlava XXII s.r.o.

Stará Vajnorská 3060/39, 831 04 Bratislava - mestská časť Nové Mesto

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